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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 3,311 $ 4,883
Finance receivables, net (Note 3; Note 8 VIEs) 53,473 52,512
Leased vehicles, net 42,100 43,559
Goodwill (Note 5) 1,185 1,186
Equity in net assets of non-consolidated affiliates (Note 6) 1,455 1,355
Property and equipment, net of accumulated depreciation of $287 and $221 226 251
Deferred income taxes (Note 14) 213 214
Related party receivables (Note 2) 678 729
Other assets (Note 8 VIEs) 6,621 5,231
Total assets 109,217 109,920
Liabilities    
Secured debt (Note 7; Note 8 VIEs) 39,959 42,835
Unsecured debt (Note 7) 48,979 48,153
Accounts payable and accrued expenses 1,953 1,891
Deferred income 3,648 3,605
Deferred income taxes (Note 14) 946 522
Related party payables (Note 2) 82 63
Other liabilities 924 1,192
Total liabilities 96,491 98,261
Commitments and contingencies (Note 10)
Shareholders' equity (Note 11)    
Common stock, $0.0001 par value per share 0 0
Preferred stock, $0.01 par value per share 0 0
Additional paid-in capital 8,101 8,058
Accumulated other comprehensive loss (1,119) (1,066)
Retained earnings 5,744 4,667
Total shareholders' equity 12,726 11,659
Total liabilities and shareholders' equity 109,217 $ 109,920
Assets Leased to Others [Member]    
ASSETS    
Property and equipment, net of accumulated depreciation of $287 and $221 $ 42,055